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Supply Chain Intelligence about:

Med Air Inc.

Company profile   United States

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Top countries/regions supplied by Med Air Inc.
Destination Country/Region
  • Colombia
    3,110 shipments (100.0%)

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Cleaned and organized South American shipments

3,110 South American shipments available for Med Air Inc.
Date Data Source Customer Details
2023-04-13 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX XXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2023-04-13 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2023-04-13 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
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Contact information for Med Air Inc.

 
Address
P O BOX 635 EAST BRIDGEWATER MA 023 BRIDGEWATER MA
 
 

Sample Bill of Lading

3,110 shipment records available

Bill of Lading Number
575013293908
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Med Air Inc.
Shipper (Original Format)
MED AIR 2450 N.W. 110 TH AVENUE BAY 1 MIAMI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA2166904
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
X XXX XXX XXXX XXXXXX XXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$85
Freight Cost
5.03
Freight Value
5.13
Insurance Cost
0.1
Total Tax Paid
41000
Acceptance Date
2023-04-13
Acceptance Number
32023000491608
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
271585
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
90.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
409351716
Document Type
A
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000491608.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
74035
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
1
Payment Value
41000
Preprinted Number
32023000491608
Subheadings
4
Tariff Base
413454
Tariff Percentage
10.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
454454
Verification Number
7